CAIB 2022-12-15 55010 667725 CAIB text/html ![CDATA[<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>CERTIFICADO</strong></span></span></p> <table border="1" cellpadding="2" style="width:100%"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong>Expediente núm.:</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong>Órgano colegiado:</strong></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">PLE/2022/1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">El Pleno</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:186%"><strong>Francisca Ana Cortes Got, EN CALIDAD DE SECRETARÍA DE ESTE ÓRGANO, CERTIFICO:</strong></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Que en la sesión celebrada el 1 / de diciembre / 2022 se adoptó el acuerdo siguiente:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">1er.- Aprobar inicialmente la propuesta de concesión de CRÉDITO EXTRAORDINARIO I SUPLEMENTO DE CRÉDITO por uno importe total de 760.838,09 € en la forma siguiente:</span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">a) Con cargo a nuevos ingresos en la cantidad de 696.149,48 €</span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">b) Cantidad utilizada con cargo al Remanente Líquido de Tesorería disponible, en la cantidad de 64.688,61 €.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">2º.- Los créditos extraordinarios y suplementos de crédito que se acuerdan son los siguientes :</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em>Créditos extraordinarios</em></span></p> <table border="1" cellpadding="2" cellspacing="0" style="width:100%"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>APLIC. PPTARIA.</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓN</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CONS. ANT.</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>MOD.</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CONS.</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DFNTVA.</strong></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">153/21001</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Infr. I bienes naturales (mant. aparcamiento Sa Coma)</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.024,93</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.024,93</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321/62900</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Libros biblioteca</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.567,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.567,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321/62600</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adquisición&nbsp;ordenador biblioteca</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.706,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.706,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">333/962300</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adquisición altavoz&nbsp;y&nbsp;televisión</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.655,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.655,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">454/61900</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recuperación camino&nbsp;torrente (tramos 1 y&nbsp;2)</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.016,86</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.016,86</span></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">333/63200</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mejoras eficiencia energética Auditorio y local Gerente Mayor 333/63200&nbsp;</span></p> </td> <td> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">93.258,11</span></p> </td> <td> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">93.258,11</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161/61904</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ampliación instalación fotovoltaica depósito&nbsp;Es Mas</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.796,64</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.796,64</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/22799</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Campañas, informes seguimento actuaciones, gestión energética i comptabilidad</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.500,00</span></p> </td> </tr> </tbody> </table> <table border="1" cellpadding="2" cellspacing="0" style="width:100%"> <tbody> <tr> <td style="width:101px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/62400</span></p> </td> <td style="width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adquisición vehiculo&nbsp;eléctrico brigada</span></p> </td> <td style="width:73px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:55px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.916,66</span></p> </td> <td style="width:58px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.916,66</span></p> </td> </tr> <tr> <td style="width:101px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">161/62300</span></p> </td> <td style="width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adquisición geófono por detección fugas&nbsp;agua</span></p> </td> <td style="width:73px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:55px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.434,65</span></p> </td> <td style="width:58px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.434,65</span></p> </td> </tr> <tr> <td style="width:101px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">160/61900</span></p> </td> <td style="width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Rehabilitación curso agua sótano a sa&nbsp;Sa Rutlana</span></p> </td> <td style="width:73px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:55px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.241,93</span></p> </td> <td style="width:58px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.241,93</span></p> </td> </tr> <tr> <td style="width:101px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">150/63200</span></p> </td> <td style="width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Baños públicos</span></p> </td> <td style="width:73px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:55px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">54.102,35</span></p> </td> <td style="width:58px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">54.102,35</span></p> </td> </tr> <tr> <td style="width:101px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/63201</span></p> </td> <td style="width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reforma y&nbsp;accesibilidad dependencias equipamiento&nbsp;polivalente</span></p> </td> <td style="width:73px"> <p> </p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:55px"> <p> </p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">163.411,03</span></p> </td> <td style="width:58px"> <p> </p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">163.411,03</span></p> </td> </tr> <tr> <td style="width:101px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532/61901</span></p> </td> <td style="width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pavimentación acera C/ Arbona Colom</span></p> </td> <td style="width:73px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:55px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">62.743,32</span></p> </td> <td style="width:58px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">62.743,32</span></p> </td> </tr> <tr> <td style="width:101px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">333/63201</span></p> </td> <td style="width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sa Rutlana. Cambio&nbsp;de uso&nbsp;a centro&nbsp;cultural</span></p> </td> <td style="width:73px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:55px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">199.763,61</span></p> </td> <td style="width:58px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">199.763,61</span></p> </td> </tr> <tr> <td style="width:101px"> <p> </p> </td> <td style="width:367px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL MODIFICACIONES</strong></span></p> </td> <td style="width:73px"> <p> </p> </td> <td style="width:55px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>746.138,09</strong></span></p> </td> <td style="width:58px"> <p> </p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em>Suplements<em> </em>de crèdits:</em></span></p> <table border="1" cellpadding="2" cellspacing="0" style="width:100%"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>APLIC. PPTARIA.</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓN</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CONS. ANT.</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>MOD.</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CONS.</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DFNTVA.</strong></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338/22610</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fiestas populares</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">80.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.700,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">94.700,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL MODIFICACIONES</strong></span></p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.700,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em>3er.-</em> El finançament a càrrec de nous ingressos és el següent:</span></p> <table border="1" cellpadding="2" cellspacing="0" style="width:100%"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>APLIC. PPTARIA.</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓN</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CONS. ANT.</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>MOD.</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CONS. DFNTVA.</strong></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46103</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subv CACIM 2021-2022</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.700,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.700,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46104</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ayudas limpieza&nbsp;(Consorci Serra Tramontana)</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.489,90</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.489,90</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46105</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ayuda bancales&nbsp;aparcamiento Sa Coma (Consorcio Serra Tramontana)</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.529,93</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.529,93</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46106</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CIM, subv ciclo&nbsp;cultural Ca'n Xoroi</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">79700</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CIM, Subv libros</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.565,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.565,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">76101</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subv recuperación elementos etnològicos (Consorcio Serra Tramontana)</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.016,86</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.016,86</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46107</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subv PAESC 22-23</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.500,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">76102</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subv PAESC 22-23</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">145.347,79</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">145.347,79</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">76104</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subv POS 22-23</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">480.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">480.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL FINANCIAMIENTO</strong></span></p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">696.149,48</span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em>4art.-</em> Respeto&nbsp;al estado&nbsp;de ingresos, los&nbsp;conceptos del Presupuesto&nbsp;de ingressos quedaran del siguiente&nbsp;modo</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:175%"><strong>CONCEPTO EXPRESIÓN PREVISIÓN ANTERIOR MODIFICACIÓN PREVISIÓN INITIVA</strong></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>&nbsp;&nbsp;&nbsp;&nbsp; 87000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Remanente&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 657.087,06&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; 64.688,61&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 721.775,67</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;de </strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Tesorería&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;TOTALES&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;64688,61</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Y para que así conste a los efectos del expediente, emito el presente certificado por orden y con el visto bueno del sr. Alcalde, con la salvedad prevista en el artículo 206 del Reglamento de Organización, Funcionamiento y Régimen Jurídico de las Entidades Locales aprobado por Real decreto 2568/1986, de 28 de noviembre, se expide la presente.</span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em>(Firmado electrónicamente: 9&nbsp;de diciembre&nbsp;de 2022</em></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><em>El alcalde</em></strong><em><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Francisco Marroig Arbona</em></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em>Firmado electrónicamente: 5 de diciembre&nbsp;de 2022</em></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><em><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>La secretaria<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></em></strong><em> Francisca Ana Cortès)</em></span></p> ]] CAIB 55011 es 734316 2022-12-15 ![CDATA[Modificación de crédito presupuestario]] es 2022-12-10 1030